| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 16910140112024 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 532,800 |
| Amount | 532,800 lekë |
| Invoice description | 1014011 IEVP Ali Demi, lik Blerje Materiale Gazermimi, up nr 739 dt 18.11.2024 ft oferte nr 4124/2 dt 18.11.2024 njof fituesi nr 4124/3 dt 20.11.2024 ft nr 106/2024 dt 26.11.2024 fh nr 5 dt 26.11.2024 |